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v3.22.2

Supplemental Cash Flow Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Supplemental Cash Flow Elements [Abstract] |
Schedule of Interest Paid and Other Supplemental Cash Flow Information | The following presents the schedule of interest paid and other supplemental cash flow information:
| Six Months Ended June 30,
| 2022 |  | 2021
Cash paid for interest | $ | 12,457 |  |  | $ | 17,016 |
Cash - beginning of period |  |  |
Cash and cash equivalents | $ | 50,748 |  |  | $ | 36,814 |
Restricted cash | 21,986 |  |  | 50,206 |
| $ | 72,734 |  |  | $ | 87,020 |
Cash - end of period |  |  |
Cash and cash equivalents | $ | 38,236 |  |  | $ | 46,009 |
Restricted cash | 19,460 |  |  | 21,999 |
| $ | 57,696 |  |  | $ | 68,008 |
Payments on mortgages, notes and bonds payable |  |  |
Payments on mortgages and notes payable | $ | 16,327 |  |  | $ | 16,029 |
Payments on bonds payable | 22,922 |  |  | 32,402 |
| $ | 39,249 |  |  | $ | 48,431 |
The following is a schedule of noncash investing and financing activities:
| Six Months Ended June 30,
| 2022 |  | 2021
Assets contributed to joint venture | $ | — |  |  | $ | 18,608 |
Liabilities assumed by joint venture | $ | — |  |  | $ | 15,606 |
Notes receivable received in exchange for related party receivable | $ | — |  |  | $ | 9,259 |
Distribution from joint venture applied to Earn Out Obligation | $ | 7,012 |  |  | $ | — |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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- References No definition available. + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration